Civic Intelligence

Tsm Services

990EZ • Fiscal year 2020 • EIN 45-2234363

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileN/A
PO Box 694Medical Lake, WA 99022-0694

(509) 487-1330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

635%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,376

Up $7,236 (+635%) from 2019

Net Assets

Up

$8,376

Up $7,236 (+635%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$146,543

Up $31,077 (+27%) from 2019

Expenses

Up

$137,914

Up $21,032 (+18%) from 2019

Net Income

Up

$8,629

Up $10,045 (+709%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2012: $2,511Liabilities 2012: $5,6952012Assets 2013: $5,877Liabilities 2013: $02013Assets 2014: $3,792Liabilities 2014: $02014Assets 2016: $71Liabilities 2016: $02016Assets 2018: $837Liabilities 2018: $02018Assets 2019: $1,140Net Assets 2019: $1,1402019Assets 2020: $8,376Net Assets 2020: $8,3762020Assets 2021: $2,070Net Assets 2021: $2,0702021Assets 2022: $2,389Net Assets 2022: $2,3892022Assets 2023: $3,112Liabilities 2023: $0Net Assets 2023: $3,1122023Assets 2024: $4,068Liabilities 2024: $2,596Net Assets 2024: $1,4722024

Highlighted filing

2020

Assets$8,376
Liabilities-
Net Assets$8,376
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $113,016Expenses 2012: $116,200Net Income 2012: -$3,1842012Revenue 2013: $125,292Expenses 2013: $119,405Net Income 2013: $5,8872013Revenue 2014: $135,162Expenses 2014: $131,370Net Income 2014: $3,7922014Revenue 2016: $133,765Expenses 2016: $133,694Net Income 2016: $712016Revenue 2018: $119,936Expenses 2018: $120,537Net Income 2018: -$6012018Revenue 2019: $115,466Expenses 2019: $116,882Net Income 2019: -$1,4162019Revenue 2020: $146,543Expenses 2020: $137,914Net Income 2020: $8,6292020Revenue 2021: $126,187Expenses 2021: $132,493Net Income 2021: -$6,3062021Revenue 2022: $198,104Expenses 2022: $197,785Net Income 2022: $3192022Revenue 2023: $241,602Expenses 2023: $240,879Net Income 2023: $7232023Revenue 2024: $227,369Expenses 2024: $226,057Net Income 2024: $1,3122024

Highlighted filing

2020

Revenue$146,543
Expenses$137,914
Net Income$8,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$146,543
Mission and Program Overview

Mission

Provide organizational payee services

Program Services

DescriptionGrantsExpenses
PROVIDE PAYEE SERVICES FOR APPROXIMATELY 289 INDIVIDUALS WITH DISABILITIES, WHICH INCLUDES BILL PAYING, BUDGET PLANNING SHOPPING AND FILING OUT BENEFIT APPLICATIONS AND AUDIT PAPERWORK.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMYRA S MILLIGANPresidentPT$0--
SHELLY KAVANAUGHTreasurer-$0--
DIANE MENDESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tsm Services
EIN
45-2234363
Phone
5094871330
Address
PO BOX 694, MEDICAL LAKE, WA 99022-0694

Signing Officer

Name
Tamyra S Milligan
Title
President
Signed
2021-10-20
Discuss with paid preparer
No

Preparer

Firm
Liberty Creek Financial Services PS
Address
12309 E Mirabeau Parkway 2, Spokane Valley, WA 99216
Preparer
Patrick M McDonald CPA
Phone
5099221412
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“EMPLOYEE BENEFIT 179”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 669”

Form 990-EZ, Part I, Line 16, Other Expenses

“Employee theft insurance 976”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wa state excise tax 1,743”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL AND MEETINGS 396”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS EXPENSES 10,191”

Form 990-EZ, Part I, Line 20, Net Assets

“Net asset decrease -1,393”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS Beginning of year 1,074, End of year 1,074”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07895
IRS990EZ/BooksInCareOfDetail/PersonNm0TSM SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05094871330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 N HAMILTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992072631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08376
IRS990EZ/GrossReceiptsAmt0146543
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08376
IRS990EZ/OccupancyRentUtltsAndMaintAmt015808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMYRA S MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01074
IRS990EZ/OtherChangesInNetAssetsAmt0-1393
IRS990EZ/OtherExpensesTotalAmt014154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORGANIZATIONAL PAYEE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt08487
IRS990EZ/ProgramServiceRevenueAmt0146543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PAYEE SERVICES FOR APPROXIMATELY 289 INDIVIDUALS WITH DISABILITIES, WHICH INCLUDES BILL PAYING, BUDGET PLANNING SHOPPING AND FILING OUT BENEFIT APPLICATIONS AND AUDIT PAPERWORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137914
IRS990EZ/TotalRevenueAmt0146543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0644420
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644420
IRS990ScheduleA/TotalSupportAmt0644420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE BENEFIT 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE THEFT INSURANCE 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WA STATE EXCISE TAX 1,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND MEETINGS 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES 10,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET DECREASE -1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS Beginning of year 1,074, End of year 1,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMYRA S MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TSMS
ReturnHeader/Filer/EIN0452234363
ReturnHeader/Filer/PhoneNum05094871330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 694
ReturnHeader/Filer/USAddress/CityNm0MEDICAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0990220694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Creek Financial Services PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012309 E Mirabeau Parkway 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099216
ReturnHeader/PreparerPersonGrp/PhoneNum05099221412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M McDonald CPA
ReturnHeader/ReturnTs02021-10-20T09:13:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVANAUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,376
Liabilities
-
Net assets
$8,376
Revenue
$146,543
Expenses
$137,914
Net income
$8,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$2.27$2.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.42$2.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.98$1.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.26$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.47$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.15$1.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.20$1.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.35$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.25$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.06$1.13$1.16$0.03